Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SLUSHER, JUSTIN
PAYMENT REQUEST TPP 8300 12112701139

Total:$130.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 104 12/06/2012 Paid $10.55
n/a Mileage reimbursements 103 12/06/2012 Paid $18.87
n/a Mileage reimbursements 108 12/06/2012 Paid $28.31
n/a Mileage reimbursements 105 12/06/2012 Paid $10.55
n/a Mileage reimbursements 106 12/06/2012 Paid $2.78
n/a Mileage reimbursements 102 12/06/2012 Paid $4.44
n/a Mileage reimbursements 107 12/06/2012 Paid $4.44
n/a Mileage reimbursements 109 12/06/2012 Paid $27.20
n/a Mileage reimbursements 1011 12/06/2012 Paid $14.99
n/a Mileage reimbursements 1010 12/06/2012 Paid $3.33
n/a Mileage reimbursements 101 12/06/2012 Paid $5.00
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